May transactions for property management 1. Enter the information into the property management workbook in Appendix 1. Table 2 May transactions for property management Task No May 20XX Date Transactions 1.1 1.5.20xx Obtained a new tenant, B. Moore, for landlord K. Street who paid two weeks rent in advance and four weeks bond by cheque made payable to the agent. Details: Bond: $2000 Rent: $1000 (CHQ details: ANZ Sydney City) 1.2 3.5.20xx Received one weeks rent $450 and $150 for water usage from J. English on behalf of H. Spicer. 1.3 5.5.20xx Received two weeks rent, $1000, from O. Cromwell for owner Y. Burgess. Account number 113 (Rent period 5/5/xx-18/5/xx Inc. i.e. $1,000 in advance) 1.4 6.5.20xx Paid Darkside Plumbing, $160, on behalf of the landlord K. Street. 1.5 7.5.20xx Paid all funds held on behalf of Rental Bond board to the Rental Bond Board. 1.6 9.5.20xx Received 1 week's rent of $450 by cheque, from J. English on behalf of H. Spicer. 1.7 10.5.20xx Paid Office works for office supplies and printing. 1.8 12.5.20xx The last cheque from J. English was dishonoured. The tenant agreed to pay cash which was banked today. 1.9 16.5.20xx Obtained a new tenant K Cross for a new landlord J. Bowers. Tenant paid $800 representing two weeks rent in advance and $1600 was paid directly to Rental Bonds Online. (CHQ Details: NAB Wollongong)1.10 18.5.20xx Paid Metropolitan Water $210 on behalf of H. Spicer. 1.11 21.5.20xx Landlord, Y. Burgess has asked